Muster Roll No. : 8874	Date From : 18/02/2023    Date To : 27/02/2023	Sanction No. : 1218025/2022-2023/380/AS    Sanction Date : 15/02/2023
Work Code : 1218025048/LD/GIS/16424	Work Name : LAND DEVELOPMENT & LEVELING OF GP COMMON LAND & OTHER GOVT BUILDING/GHASWA (2022-23) (1218025048/LD/GIS/16424)

Measurement Book Detail

MB NO.  25        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P A P A P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   2 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P P P A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   3 Kala Singh(Self) HR-18-025-048-001/33484-A SC P P P P P P A P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   4 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC P P A P A P A P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004785 Credited 05/04/2023   5 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC A A A A A P A P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004785 Credited 05/04/2023   6 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC A A A A A P A P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK Chimmo 8146 1218025WL004785 Credited 05/04/2023   7 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P A P P P P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004785 Credited 05/04/2023   Daily Attendence 5 5 3 5 3 7 1 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14233 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14233 Average Per labour 2033.2858

Total man days : 43